DETACOL_CONSULTING_LTD - Accounts


Company Registration Number 09681557 (England and Wales)
DETACOL CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
DETACOL CONSULTING LTD
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
824
847
Current assets
78,760
70,334
Creditors: amounts falling due within one year
(24,692)
(37,486)
Net current assets
54,068
32,848
Total assets less current liabilities
54,892
33,695
Net assets
54,892
33,695
Capital and reserves
54,892
33,695
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

Detacol Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Pine Walk, Surbiton, London, KT5 8NJ.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 10 December 2018
Mr David McCullough
Director
Company Registration Number 09681557
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr David McCulloughMs Vivienne O'Connor096815572017-04-012018-03-31096815572018-03-31096815572017-03-3109681557bus:Director12017-04-012018-03-3109681557bus:PrivateLimitedCompanyLtd2017-04-012018-03-3109681557bus:Micro-entities2017-04-012018-03-3109681557bus:AuditExemptWithAccountantsReport2017-04-012018-03-3109681557bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3109681557bus:CompanySecretary12017-04-012018-03-3109681557bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP